|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KISHORENAGAR
|
OR-21-006-004-001/15201
(BILEINALI)
|
2421006004NRG23260520220092437
|
27/05/2022
|
KANAK SAHU
|
2421006004WL0006045
|
KANAK SAHU
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880701407
|
|
KANAKSAHU
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-004-002/14706
(BILEINALI)
|
2421006004NRG23260520220092624
|
27/05/2022
|
MINAKETAN DEHURY
|
2421006004WL0006055
|
MINAKETAN DEHURY
|
00045
|
BARB0JAMUNA
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1880701345
|
|
MINAKETANDEHURY
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-004-002/14718
(BILEINALI)
|
2421006004NRG23260520220092586
|
27/05/2022
|
SAIBANI BEHERA
|
2421006004WL0006053
|
SAIBANI BEHERA
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880701409
|
|
SAIBANIBEHERA
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-004-004/14913
(BILEINALI)
|
2421006004NRG23260520220092592
|
27/05/2022
|
GOLAP ROUL
|
2421006004WL0006053
|
GOLAP ROUL
|
00045
|
BARB0JAMUNA
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1880701408
|
|
GOLAPROUL
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-004-004/24759
(BILEINALI)
|
2421006004NRG23260520220092598
|
27/05/2022
|
SABITA PRADHAN
|
2421006004WL0006053
|
SABITA PRADHAN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880701406
|
|
SABITAPRADHAN
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-004-004/280042
(BILEINALI)
|
2421006004NRG23260520220092601
|
27/05/2022
|
ANJALI SAHOO
|
2421006004WL0006053
|
ANJALI SAHOO
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880701344
|
|
ANJALISAHOO
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-004-006/15020
(BILEINALI)
|
2421006004NRG23260520220092629
|
27/05/2022
|
PRADEEP SETHY
|
2421006004WL0006055
|
PRADEEP SETHY
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880701343
|
|
PRADEEPSETHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
8
|
KISHORENAGAR
|
OR-21-006-004-001/15120
(BILEINALI)
|
2421006004NRG23260520220092604
|
27/05/2022
|
BAIDEHI PADHAN
|
2421006004WL0006054
|
BAIDEHI PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880701369
|
|
MRS BAIDEHI PADHAN
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-004-001/15139
(BILEINALI)
|
2421006004NRG23260520220092411
|
27/05/2022
|
RINA DEHURI
|
2421006004WL0006045
|
RINA DEHURI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880701376
|
|
MRS RINA DEHURI
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-004-001/15147
(BILEINALI)
|
2421006004NRG23260520220092417
|
27/05/2022
|
PRABHAKAR SETHI
|
2421006004WL0006045
|
PRABHAKAR SETHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880701395
|
|
MR PRABHAKAR SETHI
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-004-001/15153
(BILEINALI)
|
2421006004NRG23260520220092419
|
27/05/2022
|
JADUMANI PADHAN
|
2421006004WL0006045
|
JADUMANI PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880701382
|
|
MR JADUMANI PADHAN
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-004-001/15169
(BILEINALI)
|
2421006004NRG23260520220092425
|
27/05/2022
|
SANJUKTA BISWAL
|
2421006004WL0006045
|
SANJUKTA BISWAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880701377
|
|
MRS SANJUKTA BISWAL
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-004-001/15175
(BILEINALI)
|
2421006004NRG23260520220092428
|
27/05/2022
|
KOUSHALYA SAHOO
|
2421006004WL0006045
|
KOUSHALYA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880701366
|
|
MRS KOUSHALYA SAHOO
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-004-001/15175
(BILEINALI)
|
2421006004NRG23260520220092427
|
27/05/2022
|
MANGULU SAHOO
|
2421006004WL0006045
|
MANGULU SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880701361
|
|
MR MANGULU SAHU
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-004-001/15177
(BILEINALI)
|
2421006004NRG23260520220092605
|
27/05/2022
|
SANJAY DEHURY
|
2421006004WL0006054
|
SANJAY DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880701375
|
|
MR SANJAY DEHURI
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-004-001/15177
(BILEINALI)
|
2421006004NRG23260520220092607
|
27/05/2022
|
SUBRAT DEHURY
|
2421006004WL0006054
|
SUBRAT DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880701392
|
|
MR SUBRAT DEHURI
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-004-001/15177
(BILEINALI)
|
2421006004NRG23260520220092608
|
27/05/2022
|
SUJIT DEHURI
|
2421006004WL0006054
|
SUJIT DEHURI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Rejected
|
02/06/2022
|
|
1880701391
|
No Such Account
|
|
|
|
18
|
KISHORENAGAR
|
OR-21-006-004-001/15205
(BILEINALI)
|
2421006004NRG23260520220092610
|
27/05/2022
|
JYOSNARANI DEHURY
|
2421006004WL0006054
|
JYOSNARANI DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880701383
|
|
MRS JYOSNARANI DEHURY
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-004-001/15211
(BILEINALI)
|
2421006004NRG23260520220092439
|
27/05/2022
|
BRAJABANDHU BISWAL
|
2421006004WL0006045
|
BRAJABANDHU BISWAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880701384
|
|
MR BRAJABANDHU BISWAL
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-004-001/15211
(BILEINALI)
|
2421006004NRG23260520220092440
|
27/05/2022
|
GITANJALI BISWAL
|
2421006004WL0006045
|
GITANJALI BISWAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880701400
|
|
MRS GEETANJALI BISWAL
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-004-001/15220
(BILEINALI)
|
2421006004NRG23260520220092444
|
27/05/2022
|
ANJALI BISWAL
|
2421006004WL0006045
|
ANJALI BISWAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880701386
|
|
MRS ANJALI BISWAL
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-004-001/15220
(BILEINALI)
|
2421006004NRG23260520220092443
|
27/05/2022
|
BASANT BISWAL
|
2421006004WL0006045
|
BASANT BISWAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880701371
|
|
MR BASANT BISWAL
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-004-001/15227
(BILEINALI)
|
2421006004NRG23260520220092447
|
27/05/2022
|
ASHOK KUMAR SAHOO
|
2421006004WL0006045
|
ASHOK KUMAR SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880701370
|
|
MR ASHOK KUMAR SAHOO
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-004-001/24559
(BILEINALI)
|
2421006004NRG23260520220092612
|
27/05/2022
|
MAMATA DEHURI
|
2421006004WL0006054
|
MAMATA DEHURI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880701387
|
|
MISS MAMATA DEHURI
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-004-001/24559
(BILEINALI)
|
2421006004NRG23260520220092611
|
27/05/2022
|
SANTOSH DEHURY
|
2421006004WL0006054
|
SANTOSH DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880701374
|
|
MR SANTOSH DEHURY
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-004-001/24597
(BILEINALI)
|
2421006004NRG23260520220092453
|
27/05/2022
|
SHRIMATI PADHAN
|
2421006004WL0006045
|
SHRIMATI PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880701396
|
|
MRS SHRIMATI PADHAN
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-004-001/24677
(BILEINALI)
|
2421006004NRG23260520220092454
|
27/05/2022
|
SANDYARANI BISWAL
|
2421006004WL0006045
|
SANDYARANI BISWAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880701379
|
|
MRS SANDYARANI BISWAL
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-004-001/24866
(BILEINALI)
|
2421006004NRG23260520220092455
|
27/05/2022
|
SUBHADRA BISWAL
|
2421006004WL0006045
|
SUBHADRA BISWAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880701388
|
|
MRS SUBHADRA BISWAL
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-004-001/24867
(BILEINALI)
|
2421006004NRG23260520220092456
|
27/05/2022
|
LILABATI BISWAL
|
2421006004WL0006045
|
LILABATI BISWAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880701378
|
|
MRS LILABATI BISWAL
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-004-001/280053
(BILEINALI)
|
2421006004NRG23260520220092613
|
27/05/2022
|
CHAITANYA SAHOO
|
2421006004WL0006054
|
CHAITANYA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880701356
|
|
MR CHAITANYA SAHOO
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-004-001/280053
(BILEINALI)
|
2421006004NRG23260520220092614
|
27/05/2022
|
MINATI SAHOO
|
2421006004WL0006054
|
MINATI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880701360
|
|
MS MINATI SAHOO
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-004-001/280075
(BILEINALI)
|
2421006004NRG23260520220092615
|
27/05/2022
|
SUJATA DEHURY
|
2421006004WL0006054
|
SUJATA DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880701364
|
|
MRS SUJATA DEHURI
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-004-001/280084
(BILEINALI)
|
2421006004NRG23260520220092616
|
27/05/2022
|
SARASWATI BISWAL
|
2421006004WL0006054
|
SARASWATI BISWAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880701401
|
|
MRS SARASWATI BISWAL
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-004-002/14770
(BILEINALI)
|
2421006004NRG23260520220092625
|
27/05/2022
|
ASHOKA SAHOO
|
2421006004WL0006055
|
ASHOKA SAHOO
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1880701385
|
|
MRS ASHOKA SAHOO
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-004-002/14773
(BILEINALI)
|
2421006004NRG23260520220092587
|
27/05/2022
|
SHOBHAGINI SAHOO
|
2421006004WL0006053
|
SHOBHAGINI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880701365
|
|
MRS SHOBHAGINI SAHOO
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-004-003/14273
(BILEINALI)
|
2421006004NRG23260520220092589
|
27/05/2022
|
PRAMADA PRADHAN
|
2421006004WL0006053
|
PRAMADA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880701389
|
|
MRS PRAMODA PADHAN
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-004-003/14300
(BILEINALI)
|
2421006004NRG23260520220092590
|
27/05/2022
|
PURNIBASI SAHOO
|
2421006004WL0006053
|
PURNIBASI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880701390
|
|
MRS PURNIBASI SAHOO
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-004-004/14896
(BILEINALI)
|
2421006004NRG23260520220092591
|
27/05/2022
|
JHARIA SETHI
|
2421006004WL0006053
|
JHARIA SETHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880701399
|
|
MR JHARIA SETHI
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-004-004/14923
(BILEINALI)
|
2421006004NRG23260520220092593
|
27/05/2022
|
NANDINI SAHOO
|
2421006004WL0006053
|
NANDINI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880701363
|
|
MRS NANDINI SAHOO
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-004-004/14951
(BILEINALI)
|
2421006004NRG23260520220092594
|
27/05/2022
|
MAMATA SAHOO
|
2421006004WL0006053
|
MAMATA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880701394
|
|
MRS MAMATA SAHOO
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-004-004/14973
(BILEINALI)
|
2421006004NRG23260520220092595
|
27/05/2022
|
JAMBUBATI SAHOO
|
2421006004WL0006053
|
JAMBUBATI SAHOO
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1880701398
|
|
MRS JAMBHUBATI SAHOO
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-004-004/24598
(BILEINALI)
|
2421006004NRG23260520220092597
|
27/05/2022
|
JAGYASENI PRADHAN
|
2421006004WL0006053
|
JAGYASENI PRADHAN
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1880701359
|
|
MRS JAJNASENI PRADHAN
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-004-004/24875
(BILEINALI)
|
2421006004NRG23260520220092599
|
27/05/2022
|
RADHIKA PRADHAN
|
2421006004WL0006053
|
RADHIKA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880701367
|
|
MRS RADHIKA PRADHAN
|
()
|
|
44
|
KISHORENAGAR
|
OR-21-006-004-004/24879
(BILEINALI)
|
2421006004NRG23260520220092600
|
27/05/2022
|
HEMALATA BEHERA
|
2421006004WL0006053
|
HEMALATA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880701372
|
|
MRS HEMALATA BEHERA
|
()
|
|
45
|
KISHORENAGAR
|
OR-21-006-004-004/280063
(BILEINALI)
|
2421006004NRG23260520220092602
|
27/05/2022
|
GITANJALI SAHOO
|
2421006004WL0006053
|
GITANJALI SAHOO
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1880701358
|
|
MRS GITANJALI SAHOO
|
()
|
|
46
|
KISHORENAGAR
|
OR-21-006-004-005/14484
(BILEINALI)
|
2421006004NRG23260520220092571
|
27/05/2022
|
PADMALOCHAN PRADHAN
|
2421006004WL0006052
|
PADMALOCHAN PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880701368
|
|
MR PADMALOCHAN PADHAN
|
()
|
|
47
|
KISHORENAGAR
|
OR-21-006-004-005/14522
(BILEINALI)
|
2421006004NRG23260520220092573
|
27/05/2022
|
RUKMUNI PRADHAN
|
2421006004WL0006052
|
RUKMUNI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880701373
|
|
MRS RUKMANI PRADHAN
|
()
|
|
48
|
KISHORENAGAR
|
OR-21-006-004-005/24547
(BILEINALI)
|
2421006004NRG23260520220092574
|
27/05/2022
|
RAMACHANDRA PRADHAN
|
2421006004WL0006052
|
RAMACHANDRA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880701357
|
|
MR RAMACHANDRA PRADHAN
|
()
|
|
49
|
KISHORENAGAR
|
OR-21-006-004-005/24585
(BILEINALI)
|
2421006004NRG23260520220092603
|
27/05/2022
|
PRAMILA SAHOO
|
2421006004WL0006053
|
PRAMILA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880701380
|
|
MRS PARAMILA SAHOO
|
()
|
|
50
|
KISHORENAGAR
|
OR-21-006-004-006/15009
(BILEINALI)
|
2421006004NRG23260520220092627
|
27/05/2022
|
JYOTI SAHOO
|
2421006004WL0006055
|
JYOTI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880701393
|
|
MRS JATI SAHOO
|
()
|
|
51
|
KISHORENAGAR
|
OR-21-006-004-006/15068
(BILEINALI)
|
2421006004NRG23260520220092634
|
27/05/2022
|
BINODINI PRADHAN
|
2421006004WL0006055
|
BINODINI PRADHAN
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1880701362
|
|
MRS BINODINI PRADHAN
|
()
|
|
52
|
KISHORENAGAR
|
OR-21-006-004-006/15105
(BILEINALI)
|
2421006004NRG23260520220092638
|
27/05/2022
|
SRIDHAR PRADHAN
|
2421006004WL0006055
|
SRIDHAR PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880701355
|
|
MR SRIDHAR PRADHAN
|
()
|
|
53
|
KISHORENAGAR
|
OR-21-006-004-007/14412
(BILEINALI)
|
2421006004NRG23260520220092582
|
27/05/2022
|
BHARATI SAHU
|
2421006004WL0006052
|
BHARATI SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880701397
|
|
MRS BHARATI SAHOO
|
()
|
|
54
|
KISHORENAGAR
|
OR-21-006-004-007/24564
(BILEINALI)
|
2421006004NRG23260520220092584
|
27/05/2022
|
SULOCHANA SAHU
|
2421006004WL0006052
|
SULOCHANA SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880701381
|
|
MRS SULOCHANA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70818
|
70818
|
|
|
|
|
|
|
|
|
55
|
KISHORENAGAR
|
OR-21-006-004-001/15119
(BILEINALI)
|
2421006004NRG23260520220092397
|
27/05/2022
|
PADMABATI DEHURY
|
2421006004WL0006045
|
PADMABATI DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880701354
|
|
PADMABATIDEHURY
|
()
|
|
56
|
KISHORENAGAR
|
OR-21-006-004-001/15131
(BILEINALI)
|
2421006004NRG23260520220092407
|
27/05/2022
|
PRATIMA BEHERA
|
2421006004WL0006045
|
PRATIMA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880701348
|
|
PRATIMABEHERA
|
()
|
|
57
|
KISHORENAGAR
|
OR-21-006-004-001/15143
(BILEINALI)
|
2421006004NRG23260520220092416
|
27/05/2022
|
KOUSHALYA PADHAN
|
2421006004WL0006045
|
KOUSHALYA PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880701350
|
|
KOUSHALYAPADHAN
|
()
|
|
58
|
KISHORENAGAR
|
OR-21-006-004-001/15177
(BILEINALI)
|
2421006004NRG23260520220092606
|
27/05/2022
|
MAMATA DEHURI
|
2421006004WL0006054
|
MAMATA DEHURI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880701352
|
|
MAMATADEHURI
|
()
|
|
59
|
KISHORENAGAR
|
OR-21-006-004-001/15181
(BILEINALI)
|
2421006004NRG23260520220092433
|
27/05/2022
|
KANAK PADHAN
|
2421006004WL0006045
|
KANAK PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880701347
|
|
KANAKPADHAN
|
()
|
|
60
|
KISHORENAGAR
|
OR-21-006-004-001/15203
(BILEINALI)
|
2421006004NRG23260520220092438
|
27/05/2022
|
ANJALI PADHAN
|
2421006004WL0006045
|
ANJALI PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880701351
|
|
ANJALIPADHAN
|
()
|
|
61
|
KISHORENAGAR
|
OR-21-006-004-001/24577
(BILEINALI)
|
2421006004NRG23260520220092449
|
27/05/2022
|
JAYADEB PRADHAN
|
2421006004WL0006045
|
JAYADEB PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880701353
|
|
JAYADEBPRADHAN
|
()
|
|
62
|
KISHORENAGAR
|
OR-21-006-004-004/24463
(BILEINALI)
|
2421006004NRG23260520220092596
|
27/05/2022
|
JASOBANTI SAHOO
|
2421006004WL0006053
|
JASOBANTI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880701405
|
|
JASOBANTISAHOO
|
()
|
|
63
|
KISHORENAGAR
|
OR-21-006-004-005/24547
(BILEINALI)
|
2421006004NRG23260520220092575
|
27/05/2022
|
SATYABHAMA PRADHAN
|
2421006004WL0006052
|
SATYABHAMA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880701346
|
|
SATYABHAMAPRADHAN
|
()
|
|
64
|
KISHORENAGAR
|
OR-21-006-004-006/15065
(BILEINALI)
|
2421006004NRG23260520220092633
|
27/05/2022
|
KANTA PADHAN
|
2421006004WL0006055
|
KANTA PADHAN
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1880701404
|
|
KANTAPADHAN
|
()
|
|
65
|
KISHORENAGAR
|
OR-21-006-004-006/15098
(BILEINALI)
|
2421006004NRG23260520220092637
|
27/05/2022
|
PUSPANJALI PADHAN
|
2421006004WL0006055
|
PUSPANJALI PADHAN
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1880701402
|
|
PUSPANJALIPADHAN
|
()
|
|
66
|
KISHORENAGAR
|
OR-21-006-004-006/15112
(BILEINALI)
|
2421006004NRG23260520220092639
|
27/05/2022
|
JYOTIRMAYEE PRADHAN
|
2421006004WL0006055
|
JYOTIRMAYEE PRADHAN
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1880701403
|
|
JYOTIRMAYEEPRADHAN
|
()
|
|
67
|
KISHORENAGAR
|
OR-21-006-004-006/24790
(BILEINALI)
|
2421006004NRG23260520220092640
|
27/05/2022
|
SMITARANI SAHOO
|
2421006004WL0006055
|
SMITARANI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880701349
|
|
SMITARANISAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18870
|
18870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99678
|
99678
|
|
|
|
|
|
|
|